34350000-5 Шини для транспортних засобів великої та малої тоннажності

шини на легковий автомобіль – 4шт

Expected value

UAH3,500.00

including VAT
Completed
Clarification period

from Sep 4, 2020, 13:00

until Sep 10, 2020, 00:00

Call for proposals

from Sep 10, 2020, 00:00

until Sep 15, 2020, 00:00

Auction

from Sep 15, 2020, 13:18

until Sep 15, 2020, 13:39

Qualification

from Sep 15, 2020, 13:39

until Sep 16, 2020, 09:54

Offers considered

from Sep 16, 2020, 09:54

until Sep 21, 2020, 14:05

Offers to be submitted:
Sep 10, 2020, 00:00 – Sep 15, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 15, 2020, 13:18 – Sep 15, 2020, 13:39
Clarification period:
Sep 4, 2020, 13:00 – Sep 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
21929668
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Днепропетровск, ул. Севастопольская 17 корп. 4 ДЗ ДМА
Rating:
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Main contact

Name:
Ігор Заєць
Language skills:
Phone:
+380567676713
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шини на легковий автомобіль

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності

Quantity:

4 штуки

Delivery period:

Sep 21, 2020 – Sep 30, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17, уч.корп.4 ДЗ"ДМА"

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 13:00
Not indicated Sep 4, 2020, 13:00
Not indicated Sep 4, 2020, 13:00
Not indicated Sep 15, 2020, 13:39
Not indicated Sep 15, 2020, 13:39
Not indicated Sep 4, 2020, 13:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки здійснюються в національній валюті України шляхом прямого переводу грошей на розрахунковий рахунок Учасника з відстрочкою платежу до 30 календарних днів з моменту отримання послуг та підписання акту прийняття робіт, а у випадку затримки бюджетного фінансування – протягом 7 робочих днів з моменту отримання коштів відповідно до ч.1 ст.49 Бюджетного кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH3,500.00 including VAT
Minimum price decrement:
UAH18.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Дверницька Олена
E-mail: SIGUTA2008@GMAIL.COM Phone: +380503203645 EDRPOU:
32433715

Not enough reviews to form a rating

2
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 16, 2020, 09:31
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 16, 2020, 09:31
Not indicated Sep 16, 2020, 09:19
Not indicated Sep 15, 2020, 14:35
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 16, 2020, 09:31
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38
Not indicated Sep 10, 2020, 10:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 09:50
Not indicated Sep 16, 2020, 09:54

Contract

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 14:02
Not indicated Sep 21, 2020, 14:04

Offer

UAH2,349.10 including VAT

Status

winner
Name:
Остап Олександр
E-mail: AGRODAR43@GMAIL.COM Phone: 380673234585 EDRPOU:
43661885

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 22:13
Not indicated Sep 14, 2020, 22:13
Not indicated Sep 14, 2020, 22:13
Not indicated Sep 14, 2020, 22:13
Not indicated Sep 14, 2020, 22:13
Not indicated Sep 14, 2020, 22:13
Not indicated Sep 14, 2020, 22:13
Not indicated Sep 14, 2020, 22:13
Not indicated Sep 14, 2020, 22:13
Not indicated Sep 14, 2020, 22:13
Not indicated Sep 14, 2020, 22:13

Offer

UAH2,350.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ МЕДИЧНИЙ ЛІЦЕЙ - ІНТЕРНАТ "ДНІПРО"

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Name:
Оксана Окуниця
E-mail: 2340798@ukr.net Phone: +380972340798 EDRPOU:
36055819

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Expected value

UAH5,400.00 without VAT

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